2017-08-09T18:27:31-05:00 2016-12-31 710603587 ERWIN & COMPANY PA 6311 RANCH DRIVE LITTLE ROCK AR 72223 990 2016-01-01 710296619 ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES ARKA 5013764791 10 REMINGTON DRIVE LITTLE ROCK AR 72204 DAVID PERRY EXECUTIVE DIRECTOR 5013764791 2017-07-28 1 CHARLES D FISHER P01085070 5018687486 23.31.126.25 2017-07-28 11:42:51 CD P E99E5FDA55287FC0FB9710160609B85D5DFE0339 E99E5FDA55287FC0FB9710160609B85D5DFE0339 2016 2021-01-29 14:40:06Z DAVID PERRY 10 REMINGTON DRIVE LITTLE ROCK AR 72204 5840777 0 X WWW.ABCHOMES.ORG X 1971 AR CARE FOR NEGLECTED CHILDREN AND YOUTH 18 18 90 850 0 0 4835046 5224028 0 0 993870 481707 -90620 107701 5738296 5813436 0 0 0 0 2730825 2827062 0 0 449438 1700492 1561519 4431317 4388581 1306979 1424855 19214924 20996805 767517 808982 18447407 20187823 TO ACCEPT, BELIEVE IN AND CARE FOR CHILDREN AND FAMILIES IN NEED. 0 0 1337285 ARKANSAS BAPTIST HOME FOR CHILDREN, MONTICELLO, ARKANSAS OPERATES FACILITIES TO HOUSE AND CARE FOR CHILDREN NEEDING LONG-TERM FOSTER CARE. 1107875 VARIOUS EMERGENCY RECEIVING AND FAMILY CARE HOMES IN ARKANSAS PROVIDE EMERGENCY CARE FOR ABUSED AND NEGLECTED CHILDREN AND ASSIST SINGLE-PARENT MOTHERS AND THEIR CHILDREN. 906538 ARKANSAS BAPTIST BOYS RANCH, HARRISON ARKANSAS, OPERATES FACILITIES TO HOUSE AND CARE FOR BOYS NEEDING LONG-TERM FOSTER CARE. 3351698 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 7 0 90 1 0 0 0 0 0 1 1 0 1 0 X 18 18 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 AR X ARKANSAS BAPTIST CHILD HOMES & FAM 5013764791 10 REMINGTON ROAD LITTLE ROCK AR 72204 RON HELVEY TRUSTEE 0.00 X 0 0 0 PAUL WHITE TRUSTEE 0.00 X 0 0 0 STEPHANIE RODGERS TRUSTEE 0.00 X 0 0 0 PHILIP SMITH TRUSTEE 0.00 X 0 0 0 TOMMY PAPASAN TRUSTEE 0.00 X 0 0 0 ANGELA HICKS TRUSTEE 0.00 X 0 0 0 JUDY WHITE TRUSTEE 0.00 X 0 0 0 DALE JOHNSON TRUSTEE 0.00 X 0 0 0 CLARA CROMER TRUSTEE 0.00 X 0 0 0 KEN THORNTON TRUSTEE 0.00 X 0 0 0 MARK FISCHER TRUSTEE 0.00 X 0 0 0 JULIE O'BRYAN TRUSTEE 0.00 X 0 0 0 JANA BRANDT TRUSTEE 0.00 X 0 0 0 MARY WATKINS TRUSTEE 0.00 X 0 0 0 JOE STATTON TRUSTEE 0.00 X 0 0 0 ROBERT HALL TRUSTEE 0.00 X 0 0 0 KAREN REYNOLDS TRUSTEE 0.00 X 0 0 0 BRAD FRANKLIN TRUSTEE 0.00 X 0 0 0 DAVID PERRY EXECUTIVE DIRECTOR 40.00 X 94900 0 23196 BILL EASTERLY FINANCIAL ADMINISTRATOR 40.00 X 61377 0 17058 156277 0 40254 0 0 0 0 0 449888 4774140 6437 5224028 408471 408471 82891 9655 73236 73236 73236 76778 17686 59092 59092 CHANGE IN SPLIT INTERE 900099 48609 48609 48609 5813436 457080 0 132328 156277 156277 1805504 1488716 116813 199975 695821 547396 92676 55749 169460 133577 21366 14517 31174 31174 57462 45451 8329 3682 21646 6601 10030 5015 13560 5521 4568 3471 9821 6923 841 2057 300875 281400 13681 5794 140085 33625 105606 854 UTILITIES 197241 191196 4030 2015 REPAIRS & MAINTENANCE 158132 148779 6236 3117 FOOD 128847 128847 MAIL OUTS 108320 225 108095 394356 333666 15593 45097 4388581 3351698 587445 449438 815200 877144 57963 110995 266388 574442 155542 165159 51071 50247 9605230 5331077 4408561 4274153 486088 441059 8286244 10025792 4687867 4477814 19214924 20996805 91456 95881 5000 10000 671061 703101 767517 808982 X 6649874 7879259 3114656 3522976 8682877 8785588 18447407 20187823 19214924 20996805 X 1424855 122341 212304 -19084 X 0 1 X 1 0 X 4594558 4024328 3989926 4889394 5283121 22781327 4594558 4024328 3989926 4889394 5283121 22781327 22781327 312731 254442 305986 356160 401319 1630638 24411965 0.93320 0.93190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8682877 15001 87710 8785588 8969033 53067 -339223 8682877 8445519 221645 301869 8969033 7939330 61860 444329 8445519 7382016 71826 493297 7809 7939330 0.00000 1.00000 0.00000 1 0 499168 499168 7213043 3795402 3417641 1893019 1535675 357344 4274153 ABF DEMAND CASH FUND 3491117 F ABF BALANCED FUND 2146577 F ABF GROUP EQUITY FUND 408747 F ABF SPENDING PLAN FUND 3979351 F 10025792 ACCRUED INTEREST & OTHER RECEIVABLES 243401 INTEREST IN PERPETUAL TRUSTS 4145978 CONTRIBUTIONS RECEIVABLE-REMAINDER TRUSTS 88435 4477814 POST-RETIREMENT BENEFIT LIABILITY 703101 703101 5935777 122341 122341 5813436 0 5813436 4388581 0 4388581 0 4388581 GOLF TOURNAMENT - NORTHWEST ARKANSA 31340 31340 8740 STYLE SHOW - NORTHEAST ARKANSAS 29187 29187 1285 2 16251 16251 7661 76778 76778 17686 17686 59092 X 1 2478 SALES PROCEEDS X PERPETUAL TRUSTS 4 3959 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL ADMINISTRATOR PRIOR TO FILING AND IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES SUBSEQUENT TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ACKNOWLEDGE THEY ARE AWARE OF AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND EMPLOYEE COMPENSATION IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE AGENCY. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC RON HELVEY - 839 HICKS ROAD, MOUNTAIN HOME, AR 72653. PAUL WHITE - 301 ROYA LANE SUITE 4, BRYANT, AR 72022. STEPHANIE RODGERS - 7909 CARRIE DR., BENTON, AR 72019. PHILIP SMITH - 220 S. MAIN ST, BENTONVILLE, AR 72712. TOMMY PAPASAN - PO BOX 1032, DANVILLE, AR 72833. ANGELA HICKS - 70 CHURCH CIRCLE, GREENBRIER, AR 72058. JUDY WHITE - PO BOX 249, VALLEY SPRINGS, AR 72682. DALE JOHNSON - 165 COURTS LANE, LITTLE ROCK, AR 72223. CLARA CROMER - 24 ABERDEEN DRIVE, LITTLE ROCK, AR 72223. KEN THORNTON - 6501 S. HAZEL ST., PINE BLUFF, AR 71603. MARK FISCHER - 3005 COUNTRY CLUB LANE, HOPE, AR 71801. JULIE O'BRYAN - 11007 MAPLE PARK DRIVE, FORT SMITH, AR 72916. JANA BRANDT - 2700 WOODSTOCK STREET, JONESBORO, AR 72404. MARY WATKINS - P.O. BOX 6, MARION, AR 72364. JOE STATTON - 112 ROGERS DR., BRYANT, AR 72022. ROBERT HALL - 205 W. COLLEGE, BEEBE, AR 72012. KAREN REYNOLDS - 174 BEAVER LAKES RD, MALVERN, AR 72104. BRAD FRANKLIN - 1620 PINE VALLEY ROAD, LITTLE ROCK, AR 72207. FORM 990, PART XI, LINE 9: POST-RETIREMENT BENEFIT CHANGES OTHER THAN BENEFIT COST -19,084.